Project delivery business process support services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EP19A0005
- Awardee
-
Sol Engineering Services, LLC UEI MNLZRG2A3376
- Awarding agency
-
ENDIST Jacksonville
US Army Corps of Engineers, Department of Defense
- Task orders
- 16 $3,880,228 obligated
Award facts
- Combined order value
- $3,880,228 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 55% used
- $7,000,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EP19A0005?
W912EP19A0005 was awarded to Sol Engineering Services, LLC by ENDIST Jacksonville (US Army Corps of Engineers) on June 24, 2019.
How much is contract W912EP19A0005 worth?
Orders under W912EP19A0005 have obligated $3,880,228. W912EP19A0005's own ceiling is $7,000,000. A single order can be worth up to $500,000.
How many orders have been placed under contract W912EP19A0005?
16 orders have been placed under W912EP19A0005, the latest on June 19, 2024.
Which agency awarded contract W912EP19A0005?
ENDIST Jacksonville (US Army Corps of Engineers) awarded W912EP19A0005, with funding from US Army Corps of Engineers (Department of the Army).
Who can order from contract W912EP19A0005?
W912EP19A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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